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Parent Company Only Condensed Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2018
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed Balance Sheets | Condensed Balance Sheets
| December 31,
(in thousands) | 2018 |  | 2017
Assets |  |  |
Cash | $ | 6,369 |  |  | $ | 9,977 |
Investment in Enterprise Bank & Trust | 681,742 |  |  | 623,439 |
Investment in nonbank subsidiaries | 7,312 |  |  | 6,546 |
Other assets | 30,287 |  |  | 28,741 |
Total assets | $ | 725,710 |  |  | $ | 668,703 |
Liabilities and Shareholders’ Equity |  |  |
Subordinated debentures and notes | $ | 118,156 |  |  | $ | 118,105 |
Notes payable | 2,000 |  |  | — |
Accounts payable and other liabilities | 1,750 |  |  | 2,025 |
Shareholders' equity | 603,804 |  |  | 548,573 |
Total liabilities and shareholders' equity | $ | 725,710 |  |  | $ | 668,703 |
Condensed Statements of Operations | Condensed Statements of Operations
| Years ended December 31,
(in thousands) | 2018 |  | 2017 |  | 2016
Income: |  |  |  |  |
Dividends from Enterprise Bank & Trust | $ | 30,000 |  |  | $ | 20,000 |  |  | $ | 7,500 |
Dividends from nonbank subsidiaries | 1,200 |  |  | — |  |  | — |
Other | 1,784 |  |  | 708 |  |  | 491 |
Total income | 32,984 |  |  | 20,708 |  |  | 7,991 |
Expenses: |  |  |  |  |
Interest expense-subordinated debentures and notes | 5,798 |  |  | 5,094 |  |  | 1,893 |
Interest expense-notes payable | 62 |  |  | 89 |  |  | 53 |
Other expenses | 7,087 |  |  | 5,486 |  |  | 5,526 |
Total expenses | 12,947 |  |  | 10,669 |  |  | 7,472 |
Income before taxes and equity in undistributed earnings of subsidiaries | 20,037 |  |  | 10,039 |  |  | 519 |
Income tax benefit | 3,482 |  |  | 3,098 |  |  | 2,583 |
Net income before equity in undistributed earnings of subsidiaries | 23,519 |  |  | 13,137 |  |  | 3,102 |
Equity in undistributed earnings of subsidiaries | 65,698 |  |  | 35,053 |  |  | 45,735 |
Net income and comprehensive income | $ | 89,217 |  |  | $ | 48,190 |  |  | $ | 48,837 |
Condensed Statements of Cash Flow | Condensed Statements of Cash Flows
| Years Ended December 31,
(in thousands) | 2018 |  | 2017 |  | 2016
Cash flows from operating activities: |  |  |  |  |
Net income | $ | 89,217 |  |  | $ | 48,190 |  |  | $ | 48,837 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |  |  |  |
Share-based compensation | 3,452 |  |  | 3,427 |  |  | 3,367 |
Net income of subsidiaries | (94,898 | ) |  | (55,053 | ) |  | (53,235 | )
Dividends from subsidiaries | 31,200 |  |  | 20,000 |  |  | 7,500 |
Excess tax expense of share-based compensation | — |  |  | — |  |  | (1,327 | )
Other, net | (953 | ) |  | (1,806 | ) |  | 1,848 |
Net cash provided by operating activities | 28,018 |  |  | 14,758 |  |  | 6,990 |
Cash flows from investing activities: |  |  |  |  |
Cash contributions to subsidiaries | — |  |  | — |  |  | (250 | )
Cash paid for acquisitions, net of cash acquired | — |  |  | (25,187 | ) |  | — |
Purchases of other investments | (2,729 | ) |  | (3,679 | ) |  | (2,435 | )
Proceeds from distributions on other investments | 1,911 |  |  | 1,634 |  |  | 1,151 |
Net cash used by investing activities | (818 | ) |  | (27,232 | ) |  | (1,534 | )
Cash flows from financing activities: |  |  |  |  |
Proceeds from issuance of subordinated notes | — |  |  | — |  |  | 48,733 |
Proceeds from notes payable | 2,000 |  |  | 10,000 |  |  | — |
Repayments of notes payable | — |  |  | (10,000 | ) |  | — |
Cash dividends paid | (10,845 | ) |  | (10,249 | ) |  | (8,211 | )
Excess tax benefit of share-based compensation | — |  |  | — |  |  | 1,327 |
Payments for the repurchase of common stock | (19,387 | ) |  | (16,636 | ) |  | (4,889 | )
Payments for the issuance of equity instruments, net | (2,576 | ) |  | (2,909 | ) |  | (2,203 | )
Net cash provided (used) by financing activities | (30,808 | ) |  | (29,794 | ) |  | 34,757 |
Net increase (decrease) in cash and cash equivalents | (3,608 | ) |  | (42,268 | ) |  | 40,213 |
Cash and cash equivalents, beginning of year | 9,977 |  |  | 52,245 |  |  | 12,032 |
Cash and cash equivalents, end of year | $ | 6,369 |  |  | $ | 9,977 |  |  | $ | 52,245 |
Supplemental disclosures of cash flow information: |  |  |  |  |
Noncash transactions: |  |  |  |  |
Common shares issued in connection with acquisitions | $ | — |  |  | $ | 141,729 |  |  | $ | — |

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